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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to differentiate set of PR/PO series/numbering for Expense & Inventory ItemsThe requirement is to have different set of PO series for Expense & Inventory Items. For clarity and to save precious time, we should be able to identify the expense & I… -
List of values in Alert Type filter on Process Requisition (New) screenSummary: Client needs the list of unique values that can be expected in the Alert Type filter under the Process Requisition (New) screen Content (please ensure you mask … -
Restricting access to change payment terms in Purchase InvoiceSummary: I have a scenario where client wants to restrict access to change payment terms only to people who does cheque payment. However, the person who have Buyer as we…
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Supplier Feedback Notification based on Spend CategorySummary: Supplier Feedback Notification based on Spend Category Content (please ensure you mask any confidential information): Supplier spend and feedback frequecy Detai…
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Contract Closure Notification to Business Owner for Feedback and ScoringContract Closure Notification to Business Owner for Feedback and Scoring
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Notification to PR Requestor on PO Closure for Feedback and ScoringNotification to PR Requestor on PO Closure for Feedback and Scoring
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When attempting to export the Purchase Orders page, all records aren't being exportedSummary: We are in Redwood UI for Purchasing. When I go to the Purchasw Orders page and click the export button, it does not export all records, even when filtered. I kn…
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How to send notification to Buyer when acknowledgement was accepted or rejected?Summary: How to send notification to Buyer when acknowledgement was accepted or rejected? Content (please ensure you mask any confidential information): Hi We need to en… -
Supplier Contact not defaulted from Redwood Requisition to PO during Redwood PO creationSummary: Preparer Creates Redwood Purchase Requisition and select required supplier contact and buyer creates PO manually via redwood process requisition, but when buyer…
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How to reference agreement across multiple Procurement BUSummary: We have several Procurement BU, each with one or multiple separate Requisition BU assigned via Service Provider Relationships. No BU is enabled for both Requist…
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You can update the subject line of the purchase order email sent to the supplierThe email subject line sent to the supplier upon purchase order approval needs to be updated. Currently, the subject line includes the purchase order number; the busines…
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Fusion Procurement – Source of Supplier Item / Supplier Part ID on PO Expense/Inventory LinesSummary: Hi I am trying to identify the underlying table and column for the Supplier Item displayed on a Purchase Order line in Oracle Fusion Procurement. In the PO UI, …
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Encrypt and send PO PDF and attachments to SuppliersPurchase Order and attachments to be encrypted and sent to Suppliers. This is required when sending the PO, attachments through Email or Fax to Suppliers.
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how to reassign single agreement to newSummary: I want to reassign a set of agreements (but not ALL agreements) from one buyer to a new buyer. Reassign Purchasing Documents only seems to allow for ALL agreeme… -
Generate Orders ends with ORA-01403 in PO_REQ_TO_PO_AUTOMATION_PVT.UPDATE_REQ_TO_PO_INSTANCE_IDHi, I’m trying to run Generate Orders for an approved requester-negotiated requisition line, but the process fails with the following errors: Exception: No data found in…
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View more columns in Redwood Procurement ScreensSummary: When using the Manage /Landing page for multiple Redwood screens (Purchase Orders, Agreements, Process Requisitions) how can we scroll to the right and then bac…
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PO closed in Classic version, in Redwood is still showing as Open.Summary: PO 2150350 has been received and closed in Oracle, as confirmed in Classic version. However, PO status in Redwood is still showing as Open. Content (please ensu…
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Is there any document to list the Redwood PO PageParameters going to use in OGJ for BIP Report CallsIs there any document to list the Redwood PO Page Parameters going to use in OGJ for BIP Report Calls
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how to set up service catalogues for rate based servicesSummary: Best practice for setting up and transacting against rate-based service catalogues where service quantities are unknown at the time of Purchase Order creation. …
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PO Change Order Auto approved instead of following DOASummary: We have a scenario where PO change approval followed unexpected behavior where user had updated an existing PO added a new line for amount of +300k, however cre…
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How I can successfully derived a COA segment using user defined formula in Purchasing Account Rules?Summary: Hello everyone, I'm working on a requirement in Oracle Fusion Purchasing SLA and wanted to see if anyone has implemented something similar or can provide guidan…
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Assistance Required for Creating New Inbound B2B Invoice via Fusion CMK REST APISummary: I am trying to create a new inbound supplier invoice in Oracle Fusion Cloud SCM using the Collaboration Messaging Framework (CMK) REST APIs. Environment Oracle …
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Marketplace procurement model — single PO, consumption-based payment to multiple providersI'd like to align on how we should model a marketplace procurement scenario in Oracle Fusion. Scenario: We have a marketplace operated by ABC Corp. Within the marketplac…
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PunchOut Purchase Order Not Delivered via B2B AdapterWe are experiencing a B2B message delivery failure after creating and submitting a PunchOut Purchase Order via cXML integration. Although the PO is created successfully,…
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Inquiry on Bulk Deployment of Approval Rule ChangesWe have a requirement to update approximately 65 approval rules in Oracle and would like to understand if there is a supported approach to deploy these changes in bulk r…
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Redwood PO – "No matches found" when entering PO Charge Account on a lineI creating a Purchase Order (- Redwood UI with 2 lines When I try to enter the charge account combination on a line, we cannot type/select it and get the following error…
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How to Configure Requisition Lines as "Not Subject to Budgetary Control" to Allow PO Line Splitting?Summary: Hi Community, I came across the following statement in the Oracle documentation regarding splitting requisition lines into multiple purchase orders: "As a buyer… -
How to disable the FYI email notification to requesters forPurchase ordersSummary: We are looking for a way to disable or suppress the FYI email notifications that are automatically sent to the original Requesters when a Purchase Order (PO) is…
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Procurement contract flowSummary: Create Requisitions with Contract Agreement Reference white paper Content (please ensure you mask any confidential information): Client asking oracle flow docum…
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While creating ASL entry in Redwood we are not able to search Items?We are able to create ASL entry in classic and we can view that entry in Redwood ASL page. But when we are trying to create ASL entry in Redwood we are not able to find …